Experian 2011 Annual Report Download - page 153

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Parent company balance sheet
at 31 March 2011
Financial statements 151
Notes 2011
US$m
2010
US$m
Fixed assets
Tangible assets K 1.3 1.6
Investments - shares in Group undertakings L 5,682.7 5,618.1
5,684.0 5,619.7
Current assets
Debtors - amounts falling due within one year M 2,504.2 2,858.8
Cash at bank and in hand 0.3 2.1
2,504.5 2,860.9
Current liabilities
Creditors - amounts falling due within one year N (126.0) (94.0)
Net current assets 2,378.5 2,766.9
Net assets 8,062.5 8,386.6
Capital and reserves
Called up share capital O 78.8 78.6
Share premium account O 1,131.2 1,124.3
Prot and loss account P 6,852.5 7,183.7
Total shareholders’ funds Q8,062.5 8,386.6
The nancial statements on pages 150 to 158 were approved by the Board on 17 May 2011 and were signed on its behalf by:
Sir Alan Rudge
Director